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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Dadni Ranber Rai
Type Of Transaction
Expenditures
Activity Code
55027203
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,916
Particulars
Panchayat bhawan me tayalikaran kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
516802010001331
MOTI LAL SINGH
49,860
PFMS
Account Type:Bank
Account No.:
516802010001331
PRADHAN CEMENT STORE
49,048
PFMS
Account Type:Bank
Account No.:
516802010001331
SHANKAR INTT UDYOG
24,058
PFMS
Account Type:Bank
Account No.:
516802010001331
JAI BABA HARDWARE
124,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:37 PM.
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